S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-060-001/559-A (DADIYA)
|
1738003000NRG24011020230948932
|
01/10/2023
|
LEKCHAND KHIRSAGAR
|
1738003WL042817
|
LEKCHAND KHIRSAGAR
|
00089
|
CBIN0281039
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
293371263
|
|
LEKCHANDKHIRSAGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-063-001/500 (BIRSOLA)
|
1738003000NRG24011020230949041
|
01/10/2023
|
rijban
|
1738003WL042824
|
rijban
|
00089
|
CBIN0281924
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
293371263
|
|
rijban
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-060-001/667 (DADIYA)
|
1738003000NRG24011020230948934
|
01/10/2023
|
REKHA BHALAVI
|
1738003WL042817
|
REKHA BHALAVI
|
00089
|
CBIN0281982
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
293371263
|
|
REKHABHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-056-001/215 (CHANDPURI)
|
1738003000NRG24011020230948920
|
01/10/2023
|
jaitersingh
|
1738003WL042815
|
jaitersingh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
293371263
|
|
jaitersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-060-001/142 (DADIYA)
|
1738003000NRG24011020230948926
|
01/10/2023
|
Kishan Harinkhede
|
1738003WL042817
|
Kishan Harinkhede
|
00415
|
SBIN0012150
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
293371263
|
|
KishanHarinkhede
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|